PDF document
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Schedule
                          Wisconsin Apportionment Percentage for
                                        Interstate Financial Institutions
Wisconsin DepartmentA-02                File with Wisconsin Form 1NPR, 2, 3, 4, 4T, 5S, or 6                         2024
     of Revenue                         Read instructions before filling in this schedule
Name                                                                                                           Identifying Number

                                                                                                    Wisconsin        Total Company
1    Gross interest and other fees from loans secured by real
  property  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     1             .00 1               .00
2    Gross interest and other fees from loans secured by
     tangible personal property   . . . . . . . . . . . . . . . . . . . . . . . . . . .         2             .00 2               .00
3    Gross interest and other fees from unsecured loans  . . . . . . .                          3             .00 3               .00
4    Net gains from sales of loans secured by real property  . . . . .                          4             .00 4               .00
5    Net gains from sales of loans secured by tangible personal
  property   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  5             .00 5               .00
6    Net gains from sales of unsecured loans  . . . . . . . . . . . . . . . .                   6             .00 6               .00
7    Gross receipts from credit card receivables  .  .  .  .  .  .  .  .  .  .  .  .  .  .      7             .00 7               .00
8    Net gains from sales of credit card receivables   . . . . . . . . . . .                    8             .00 8               .00
9    Credit card issuers reimbursement fees   . . . . . . . . . . . . . . . .                  9             .00 9               .00
  10 Gross receipts from merchant discount   . . . . . . . . . . . . . . . . .   10                           .00 10              .00
  11 Loan servicing fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      11            .00 11              .00
  12 Gross receipts from travelers checks, cashiers checks, 
     certified checks, and money orders   . . . . . . . . . . . . . . . . . . . .               12            .00 12              .00
  13 Gross receipts from automated teller machines and safety
     deposit boxes  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   13            .00 13              .00
  14 Gross receipts from maintaining accounts  . . . . . . . . . . . . . . .   14                             .00 14              .00
  15 Gross receipts from electronic funds transfer  . . . . . . . . . . . . .                   15            .00 15              .00
  16 Gross receipts from cash management services  . . . . . . . . . .   16                                   .00 16              .00
  17 Gross receipts from international trade services . . . . . . . . . . .   17                              .00 17              .00
  18 Gross receipts from data processing services and
     document imaging services  . . . . . . . . . . . . . . . . . . . . . . . . .                18           .00 18              .00
  19 Gross receipts from research services   . . . . . . . . . . . . . . . .                     19           .00 19              .00
  20 Gross receipts from trust services  . . . . . . . . . . . . . . . . . . . .                 20           .00 20              .00
  21 Gross receipts from investment banking services  . . . . . . . .                            21           .00 21              .00
  22 Gross receipts from brokerage services   . . . . . . . . . . . . . . .                      22           .00 22              .00
  23 Gross receipts from services provided to regulated
     investment companies . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             23            .00 23              .00
  24 Gross receipts from other services   . . . . . . . . . . . . . . . . . . .                  24           .00 24              .00
  25 Gross receipts from the sale, lease, rental or license of real 
     property  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   25           .00 25              .00
  26 Gross receipts from the sale, lease, rental or license of 
     tangible personal property  . . . . . . . . . . . . . . . . . . . . . . . . . .            26            .00 26              .00
  27 Gross receipts from computer software  . . . . . . . . . . . . . . . .                     27            .00 27              .00

IC-300 (R . 8-24



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2024 Schedule A-02 Name                                                                         ID Number         Page 2 of 2 

                                                                                                Wisconsin         Total Company
  28 Gross royalties and other gross receipts from intangibles
    excluding securities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      28           .00  28              .00
  29 Sales of tangible personal property (attach schedule)  . . . . .                        29           .00  29              .00
  30 Gross receipts apportioned to a state where the taxpayer
    would not be taxable under P .L . 86-272 . . . . . . . . . . . . . . . .                 30           .00
  31 Add lines 1 through 30 for each column .  . . . . . . . . . . . . . . .                 31           .00  31              .00
Separate return filers and pass-through entities:
  32 Divide Wisconsin column line 31 by Total Company column 
    line 31 and multiply by 100 . This is the Wisconsin
    apportionment percentage . . . . . . . . . . . . . . . . . . . . . . . . . .             32 .             %
Combined return filers:
  33 Enter sales or receipts included above that are intercompany
    transactions between combined group members . . . . . . . . .                            33           .00  33              .00
  34 Enter sales or receipts included above that are not included
    in the computation of combined unitary income .  . . . . . . . . .                       34           .00  34              .00
  35 Add lines 33 and 34 for each column . . . . . . . . . . . . . . . . . .                 35           .00  35              .00
  36 Subtract line 35 from line 31 for both columns . . . . . . . . . . .                    36           .00  36              .00
  37 Enter intercompany sales or receipts previously excluded
    from the receipts factor due to the deferral of income, if the
    deferred income is included in combined unitary income 
    on this return  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  37           .00  37              .00
  38 Add lines 36 and 37 for each column . Enter Wisconsin
    column amount on form 6, Part III, line 1a . Enter Total
    Company column amount on Form 6, Part III, line 1b . . . . . .                           38           .00  38              .00






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